| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148074 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 | furnizare | 31514000-2 | 09.09.2026 | 4,730 |
| Contract object: lampa spectrofluorimetru | ||||||
| DA41144924 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 31514000-2 | 09.09.2026 | 2,972 |
| Contract object: lampa lti xdc 2000b | ||||||
| DA41143754 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 31514000-2 | 09.09.2026 | 3,888 |
| Contract object: lampa lti xdc 2000b | ||||||
| DA41131743 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31514000-2 | 08.09.2026 | 7,448 |
| Contract object: sirius hri 190w | ||||||
| DA40665566 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 31514000-2 | 19.06.2026 | 3,135 |
| Contract object: lampa 1600w pentru proiector barco seria s | ||||||
| DA40603879 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31514000-2 | 12.06.2026 | 10,610 |
| Contract object: corp il. 300x600 cu rama inclus/suport de prindere philips, corp il.600x600 cu rama inclus philips | ||||||
| DA40459032 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31514000-2 | 22.05.2026 | 2,269 |
| Contract object: sharxs hti 700w/d4/75 sfc10-4 | ||||||
| DA40393508 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31514000-2 | 14.05.2026 | 527 |
| Contract object: hbo 103w/2 soclu sfa7.5/sfa9 | ||||||
| DA40278586 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | LIGHT SPEED COMPUTERS SRL CUI: 15314028 | furnizare | 31514000-2 | 04.05.2026 | 2,620 |
| Contract object: lampi videoproiector , dvr, echipamente it | ||||||
| DA40150459 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31514000-2 | 06.04.2026 | 4,078 |
| Contract object: lok-it hti 700w/75/p28 - pgjx28 6700k | ||||||
| DA40102811 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31514000-2 | 03.04.2026 | 1,970 |
| Contract object: panou led aplicat 40w | ||||||
| DA40103015 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31514000-2 | 03.04.2026 | 690 |
| Contract object: panou led incastrat 40w | ||||||
| DA40103054 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31514000-2 | 03.04.2026 | 1,434 |
| Contract object: panou led 28w aplicat | ||||||
| DA40062161 | TEATRUL DE VEST CUI: 3228373 | CREWART MULTIMEDIA SHOWS SRL CUI: 44598853 | furnizare | 31514000-2 | 24.03.2026 | 3,244 |
| Contract object: lampa sox 55w by22d | ||||||
| DA40030483 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | LABORATORIUM SRL CUI: 21897589 | furnizare | 31514000-2 | 18.03.2026 | 6,502 |
| Contract object: lampa seleniu pt nac | ||||||
| DA39894608 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31514000-2 | 25.02.2026 | 675 |
| Contract object: hbo 103w/2 soclu sfa7.5/sfa9 - sediu anf | ||||||
| DA39833729 | TEATRUL MIC CUI: 4267036 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31514000-2 | 13.02.2026 | 715 |
| Contract object: bec lok-it hti 700w | ||||||
| DA39557841 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 31514000-2 | 18.12.2025 | 98 |
| Contract object: lampa led | ||||||
| DA39472981 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 31514000-2 | 09.12.2025 | 99 |
| Contract object: lampa led | ||||||
| DA39401257 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31514000-2 | 28.11.2025 | 1,103 |
| Contract object: lampa hbo 50w varianat l1 ( 23p-2025 lampi ) | ||||||
| DA39235802 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 31514000-2 | 07.11.2025 | 446 |
| Contract object: lampa led | ||||||
| DA39213102 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31514000-2 | 05.11.2025 | 675 |
| Contract object: lampa osram hbo 103w/2 soclu sfa7.5/sfa9 | ||||||
| DA39187481 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 31514000-2 | 01.11.2025 | 558 |
| Contract object: lampa led | ||||||
| DA39184561 | OPERA COMICA PENTRU COPII CUI: 15263455 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31514000-2 | 31.10.2025 | 2,027 |
| Contract object: bec lok-it hti 1400w | ||||||
| DA39023209 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 31514000-2 | 09.10.2025 | 344 |
| Contract object: lampa led | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct